| /SOMO/MAMSG116 |
No alerts have been reported |
| /SOMO/MAMSG117 |
In job log of &1 only &2 x : &3 |
| /SOMO/MAMSG118 |
In application log &1 no messages with search pattern &3 &4 &5 |
| /SOMO/MAMSG119 |
In application log &1 only &2 x : &3 |
| /SOMO/MAMSG124 |
Due list run &1 : No documents created |
| /SOMO/MAMSG125 |
Due list run &1 : &2 document(s) created - too few documents created |
| /SOMO/MAMSG126 |
Due list run &1 : &2 note(s) available |
| /SPE/ASN_CANC001 |
Delivery &1 is distributed to EWM and cannot be cancelled |
| /SPE/ASN_CANC002 |
Delivery &1 was split as a result of a carrier message |
| /SPE/ASN_CANC003 |
Delivery &1 has already been cancelled |
| /SPE/ASN_CANC004 |
Delivery &1 contains a completed Return Material Authorization number |
| /SPE/ASN_CANC005 |
Delivery &1 was already processed in an incomplete transaction |
| /SPE/ASN_CANC006 |
No returns deliveries selected for closing |
| /SPE/ASN_CANC007 |
Select a line or position the cursor correctly |
| /SPE/ASN_CANC008 |
ASNs cancelled successfully |
| /SPE/ASN_CANC009 |
Errors occurred during ASN cancellation |
| /SPE/ASN_CANC010 |
Delivery &1 is not found |
| /SPE/ASN_CANC015 |
No exception code for closing of deliveries defined in Customizing |
| /SPE/ASN_CANC016 |
Errors occurred during closing of returns deliveries |
| /SPE/ASN_CANC017 |
Closing of RMA &1 with expiration date &2 not possible in background |
| /SPE/ASN_CANC018 |
No authorization for cancellation of deliveries |
| /SPE/ASN_CANC019 |
No authorization for closing of deliveries |
| /SPE/ASN_CANC020 |
No authorization for distribution of deliveries |
| /SPE/ASN_CANC021 |
No returns deliveries selected for distribution to ICH |
| /SPE/ASN_CANC022 |
Error while checking for Unsuccessful Idocs send to EDI system |
| /SPE/BWH_MASTER001 |
|
| /SPE/BWH_MASTER002 |
Country of Origin cannot be changed for Material batch & |
| /SPE/CONS_API001 |
User &1 is not linked to a business partner. Contact your sys. admin. |
| /SPE/CONS_API002 |
User &1 is mapped to multiple plants |
| /SPE/CONS_API003 |
No records found for given selection criteria |
| /SPE/CONS_API004 |
Goods receipt posting was successful for delivery & |
| /SPE/CONS_API005 |
Goods issue posting was successful for delivery & |
| /SPE/CONS_API006 |
User &1 is not mapped to any plant |
| /SPE/CONS_API007 |
Goods issue cancellation was successful for delivery & |
| /SPE/CONS_API008 |
Goods receipt cancellation was successful for delivery & |
| /SPE/CONS_MVC000 |
|
| /SPE/CONS_MVC001 |
Enter a correct material number |
| /SPE/CONS_MVC002 |
Select an RMA number from the list of items inside a handling unit |
| /SPE/CONS_MVC003 |
Select a line from the handling unit list table and delivery item table |
| /SPE/CONS_MVC004 |
Select a handling unit to be deleted or emptied from the HU list |
| /SPE/CONS_MVC005 |
Unexpected error occurred |
| /SPE/CONS_MVC006 |
Check the quality inspection outcome before choosing Confirm |
| /SPE/CONS_MVC007 |
Requested page does not exist |
| /SPE/CONS_MVC008 |
Inspected quantity cannot be negative |
| /SPE/CONS_MVC009 |
You are not authorized to view this page; contact system administrator |
| /SPE/CONS_MVC010 |
Selected RMA is already confirmed |
| /SPE/CONS_MVC011 |
No quality inspection results maintained for selected RMA |
| /SPE/CONS_MVC012 |
Quantity Discrepancy, Press Confirm to do Quantity Deviation Posting. |
| /SPE/CONS_MVC013 |
Material Discrepancy, Press Confirm to do Material Deviation Posting. |
| /SPE/CONS_MVC014 |
Press Confirm again, to do a Material/Quantity Deviation Posting. |
| /SPE/CONS_MVC015 |
Quality inspection outcome was confirmed for the handling unit |
| /SPE/CONS_MVC016 |
Select a delivery from the list of deliveries |
| /SPE/CONS_MVC017 |
This action does not permit selection of multiple deliveries |
| /SPE/CONS_MVC018 |
Select a delivery from the list of handling units |
| /SPE/CONS_MVC019 |
This action does not permit selection of multiple handling units |
| /SPE/CONS_MVC020 |
When both Product and APN are supplied, only the Product is considered |
| /SPE/CONS_MVC021 |
Select a line from the handling unit list table |
| /SPE/CONS_MVC022 |
Select only one handling unit for posting GR and navigating to QI |
| /SPE/CONS_MVC023 |
No: of serial numbers(&2) selected not equal to partial qty (&1). Check |
| /SPE/CONS_MVC024 |
|
| /SPE/CP000 |
Item is for CP &1,but has no storage location entered |
| /SPE/CP001 |
The receiving storage location &1 should be assigned to MRP area &2 |
| /SPE/CP100 |
Inbound delivery &1 does not exist |
| /SPE/CP101 |
No inbound delivery found for selection criteria |
| /SPE/CP102 |
Internal error with inbound delivery &1 |
| /SPE/CP103 |
Delivery &1 is locked by another process |
| /SPE/CP104 |
For inbound delivery &1 a temporary delivery already exists |
| /SPE/CP105 |
Internal error in program &1, form routine &2 |
| /SPE/CP106 |
Inbound delivery &1 is already contained in an RFC queue |
| /SPE/CP107 |
Inbound delivery &1 is a temporary delivery and cannot be processed here |
| /SPE/CP108 |
Enter storage location of the new warehouse |
| /SPE/CP109 |
Enter a storage location that is different from the old one |
| /SPE/CP110 |
This storage location is not allowed for redirecting in this plant |
| /SPE/CP111 |
Storage location &1 is not assigned to a warehouse |
| /SPE/CP112 |
This storage location is not allowed for redirecting |
| /SPE/CP113 |
Error while reading inbound delivery &1 |
| /SPE/CP114 |
Error in redirect processing of inbound delivery &1 |
| /SPE/CP115 |
Redirecting was started for inbound delivery &1 |
| /SPE/CP116 |
Redirecting was started for &1 inbound deliveries |
| /SPE/CP117 |
No item is marked. Please mark the inbound delivery to be redirected. |
| /SPE/CP118 |
Inbound delivery &1 has been redirected |
| /SPE/CP119 |
Storage location &1 is not defined in plant &2 |
| /SPE/CQ002 |
Changing this field can have serious consequences |
| /SPE/CQ006 |
Next planned reconc. date must not be greater than planned execution date |
| /SPE/CRM_ENT001 |
Error occured during generation of FI reconciliation key |
| /SPE/CRM_ENT002 |
Call of Brasilien Nota Fiscal BAPI failed |
| /SPE/CRM_MONITOR_QUO000 |
Please enter at least one selection parameter |
| /SPE/CRM_MONITOR_QUO001 |
No data found for the parameter(s) specified |
| /SPE/CRM_MONITOR_QUO002 |
Select only one row |
| /SPE/CRM_MONITOR_QUO003 |
Select at least one row |
| /SPE/CRM_MONITOR_QUO004 |
Edit the quantity field before accepting quotation &1 |
| /SPE/CRM_MONITOR_QUO005 |
The purchase req. quantity was increased after the RFQ &1 was issued |
| /SPE/CRM_MONITOR_QUO006 |
The purchase req. quantity was decreased after the RFQ &1 was issued |
| /SPE/CRM_MONITOR_QUO007 |
Quotation &1 has already been accepted |
| /SPE/CRM_RET_LOG000 |
Follow-up process for item &1 already proccessed by external system |
| /SPE/CRM_TPOP000 |
No confirmation control key maintained for item &1 |
| /SPE/CRM_TPOP001 |
Item &1: Confirmation control key &2 does not allow shipping notification |
| /SPE/CRM_TPOP002 |
No account assignment category could be determined |
| /SPE/CROSS_DOCKING000 |
Delivery &1 is not assigned to a cross-docking process |
| /SPE/CROSS_DOCKING001 |
Mandatory parameter "delivery" is missing |